AI- 99252
Purchasing Department 13.D.1.
CC CONSENT AGENDA SPECIAL MTG
Prct. 4
- Meeting Date:
- 04/29/2025
- Submitted For:
- Nick Perez
- Submitted By:
- Nick Perez
- Department:
- COMM. PCT. #4
Information
CAPTION
Requesting acceptance and approval of project payment application listed below;
| Invoice Date | Project Name | Vendor Name | ARPA Project Number | Payment Application Number | P.O. Number | Invoice Amount |
| 04/07/2025 | J-01 SW Project | Saenz Brothers | 23-124-346 | 2 | 888836 | $174,476.25 |
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2025
- ACCT. #:
- 5-1290-431-50-115-346-4-723
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
N/AAttachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 04/25/2025 03:34 PM |
| Budget and Management | Veronica Ortiz | 04/25/2025 03:36 PM |
| Final Approval | Monica Salinas | 04/25/2025 05:24 PM |
- Form Started By:
- Nick Perez
- Started On:
- 04/25/2025 01:43 PM
- Final Approval Date:
- 04/25/2025